Faktúry
Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0646/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
9,79 EUR s DPH |
DFB0645/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
20,09 EUR s DPH |
DFB0644/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
277,01 EUR s DPH |
DFB0633/22
|
MABONEX SLOVAKIA s.r.o. |
7.9.2022 |
335,81 EUR s DPH |
DFB0632/22
|
MABONEX SLOVAKIA s.r.o. |
7.9.2022 |
146,14 EUR s DPH |
DFB0631/22
|
MABONEX SLOVAKIA s.r.o. |
7.9.2022 |
57,95 EUR s DPH |
DFB0630/22
|
MABONEX SLOVAKIA s.r.o. |
7.9.2022 |
58,98 EUR s DPH |
DFB0629/22
|
MABONEX SLOVAKIA s.r.o. |
7.9.2022 |
103,49 EUR s DPH |
DFB0654/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
68,57 EUR s DPH |
DFB0653/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
93,42 EUR s DPH |
DFB0652/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
908,16 EUR s DPH |
DFB0651/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
160,63 EUR s DPH |
DFB0661/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
272,66 EUR s DPH |
DFB0660/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
20,09 EUR s DPH |
DFB0659/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
215,51 EUR s DPH |
DFB0658/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
93,42 EUR s DPH |
DFB0657/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
219,75 EUR s DPH |
DFB0656/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
264,01 EUR s DPH |
DFB0655/22
|
MABONEX SLOVAKIA s.r.o. |
27.9.2022 |
72,00 EUR s DPH |
DFB0670/22
|
MABONEX SLOVAKIA s.r.o. |
28.9.2022 |
93,42 EUR s DPH |